S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PREM CHANDRA DAS(Self) BH-13-007-001-00227100/1739 | OTHER |
कटहरीया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
2
| DHARAM DEO RAY BH-13-007-001-00227300/1059 | OTHER |
परसौनी वाजिद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
3
| CHHATHU RAY(Self) BH-13-007-001-00227300/1097 | OTHER |
परसौनी वाजिद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
4
| प्रमिला देवी BH-13-007-001-00227100/772 | OTHER |
कटहरीया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
5
| VINOD KUMAR SINGH BH-13-007-001-00227300/1029 | OTHER |
परसौनी वाजिद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
6
| SHUSHILA DEVI(Wife) BH-13-007-001-00227300/1101 | SC |
परसौनी वाजिद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
7
| बबिता देवी BH-13-007-001-00227100/769 | OTHER |
कटहरीया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
8
| KALAWATI DEVI(Wife) BH-13-007-001-00227300/1100 | OTHER |
परसौनी वाजिद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
9
| ROOPLAL SAH(Self) BH-13-007-001-00227100/2083 | OTHER |
कटहरीया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL036538
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |